2025-01-21T09:24:35-08:00 2023-12-31 911601455 MARUJI & RAINES PS 775 S MAIN ST STE A COLVILLE WA 99114 990 2023-01-01 431992627 TRI COUNTY COMMUNITY HEALTH FUND HOPE STREET PROJECT TRIC 5096908111 528 S WYNNE ST COLVILLE WA 99114 BARRY BACON President 2025-01-21 true true DAVID RAINES CPA P00096489 5096845289 2023 2024-10-15 13:58:12Z X BARRY BACON 528 S WYNNE ST COLVILLE WA 99114 492116 false X HopeStreetProject (facebook) X 2003 WA ASSIST PERSONS EXPERIENCING HOMELESSNESS TO IMPROVE THEIR LIVES, PROVIDE BASIC HUMAN SERVICES UNDER ONE ROOF, SHOWERS, LAUNDRY, FOOD, WATER, WARMTH, COMMUNITY CONNECTIONS TO OTHER SERVICES SUCH AS HOUSING, CHEMICAL DEPENDENCY TREATMENT, MENTAL ILLNESS TREATMENT AND PEER SUPPORT. 7 7 1 0 91433 435203 0 1491 -5667 12939 85766 449633 0 0 46634 59913 0 0 81893 26227 128527 86140 -42761 363493 458104 807756 204447 190606 253657 617150 ASSIST PERSONS EXPERIENCING HOMELESSNESS TO IMPROVE THEIR LIVES, PROVIDE BASIC HUMAN SERVICES UNDER ONE ROOF, SHOWERS, LAUNDRY, FOOD, WATER, WARMTH, COMMUNITY CONNECTIONS TO OTHER SERVICES SUCH AS HOUSING, CHEMICAL DEPENDENCY TREATMENT, MENTAL ILLNESS TREATMENT AND PEER SUPPORT. false false 74544 54996 Operation of the Hope Street Rest Stop, a place of belonging and support for persons experiencing homelessness. Income is from individual donation. Expenses include utilities, director's salary and related expenses such as internet and phone expenses, office supplies, food and water, laundry and soap and other necessary supplies for this operation. 11596 24780 Creation of low cost housing, rental of four modest sized houses for low income folks who recently were homeless. Purchase of campers and other options for addressing the housing crisis. Selling these campers to homeless folks at cost without interest and providing management of the rental houses and support for reunification of families. 380207 Creation of recovery housing for persons experiencing homelessness, and in some cases, exiting incarceration. Tri County Community Health Fund is building a facility for men and another for women which will provide a comprehensive education program for people who need to live in clean housing in order to move their lives forward in a positive manner. The revenue mentioned above is from donations only, with one grant from Stevens County Homeless funds. 86140 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 0 0 false 1 false false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false false false false true true false WA X BARRY BACON 5096755641 570 HOTCHKISS ROAD COLVILLE WA 99114 TERESA LANG Director 40.00 0.00 X 45376 0 0 BARRY BACON President 15.00 0.00 X 0 0 0 AVRUM BAUM Vice President 1.00 0.00 X 0 0 0 SHILOH REYNOLDS BOARD MEMBER 15.00 0.00 X 0 0 0 SUSAN MCREYNOLDS Treasurer 1.00 0.00 X 0 0 0 TRAVIS BOYER BOARD MEMBER 3.00 0.00 X 0 0 0 STEWART KENT BOARD MEMBER 2.00 0.00 X 0 0 0 45376 0 false false false 0 40000 21800 373403 358407 435203 0 362 362 0 0 24779 11596 13183 13183 13183 25098 23969 1129 1129 1129 6674 6918 -244 0 0 0 449633 14674 0 0 0 0 59913 59913 0 0 0 0 0 0 0 0 0 0 0 0 454 454 1608 1608 0 0 8930 8930 10 10 0 0 9918 9918 0 0 5195 5195 Postage and Shipping 112 112 0 86140 86140 0 0 121995 20935 40734 0 21109 18369 0 0 0 0 0 592009 315000 592009 135709 0 0 0 0 458104 807756 204447 190606 204447 190606 X 253657 617150 253657 617150 458104 807756 363493 X false false false X 24707 62022 140909 91433 241407 560478 0 0 0 0 24707 62022 140909 91433 241407 560478 0 0 560478 7974 9571 21914 22572 50 62081 0 7974 9571 21914 22572 50 62081 0 0 32681 71593 162823 114005 241457 622559 0.90030 0.09970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 557009 557009 592009 KEN BENSIMON PRIOR OFCR MORTGAGE X 280000 190606 false true true 190606 X 1 159678 X 1 198729 SC ASSESSOR RECORDS false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. PART III; LINE 4dD: $19,795 WAS SPENT FOR "OTHER PROGRAM SERVICES" INCLUDING $5,593 FOR COMMUNITY EVENTS (CHARLES DURETT, GUEST SPEAKER ON CO-HOUSING); $5,195 FOR LIABILITY INSURACE FOR THE BOARD OF DIRECTORS; $3,711 FOR ALTERNATIVE HOUSING SOLUTIONS FROM FIBERCRETE, AND $1,325 FOR FUNDRAISING EXPENSES AND $3,971 FOR OTHER UTILITIES. PART VI: SECTION C, QUESTION 19 THE FINANCES OF THE ORGANIZATION ARE REVIEWED MONTHLY AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THE ANNUAL FINANCIAL REPORT AND BUDGETING PROCESS ARE PRESENTED AT THESE OPEN BOARD MEETINGS AS WELL. WE ARE DEVELOPING A CONFLICT OF INTEREST POLICY WHICH WILL BE SIGNED BY ALL BOARD MEMBERS AND WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AND TO THE PUBLIC. GOVERNING DOCUMENTS ARE ALSO REVIEWED AT OUR BOARD MEETING WHICH ARE OPEN TO THE PUBLIC. PART XI; LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCE. WE RECEIVED A GIFT OF PROPERTY VALUED ON THE STEVENS COUNTY ASSESSOR'S WEBSITE AT $198,000 LOCATED AT 282 W ASTOR AVE AND 242 W ASTOR AVE IN COLVILLE, WA WHICH WE WILL USE TO CREATE RECOVERY HOUSING. THIS DONATION, ALONG WITH A CASH DONATION AND STOCK RECORDED AT FAIR MARKET VALUE, WAS GIVEN BY THE NOVEMBER COALITION, A NON PROFIT WHICH WAS PHASING OUT IN 2023. THESE ASSETS WILL BE USED SOLELY TO FULFILL THE MISSION OF TRI COUNTY COMMUNITY HEALTH FUND.